Form 990 for tax year 2023
Filed by SEATTLE-KING COUNTY COALITION ON HOMELESSNESS.
Totals
- Total revenue
- $671,855
- Total expenses
- $839,442
- Contributions and grants received
- $665,157
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,561
- Other revenue
- $4,137
- Total assets, end of year
- $973,778
- Total liabilities, end of year
- $107,961
- Net assets or fund balances, end of year
- $865,817
- Program services expenses (Part IX)
- $554,361
- Management and general expenses
- $181,535
- Fundraising expenses
- $103,546
- Program service expenses (Part III)
- $554,361
Program services were 66.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$168,951
-
1e · Government grants (contributions)
$234,825
-
1f · All other contributions, gifts and grants
$261,381
-
3 · Investment income
total $2,561 · excluded $2,561
-
11a · Other revenue: Honorariums
total $1,300 · related or exempt $1,300
-
11b · Other revenue: Reimbursements
total $2,837 · related or exempt $2,837
-
11e · Other revenue, total
$4,137
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,750 · program services $71,049 · management and general $24,521 · fundraising $30,180
-
7 · Other salaries and wages
total $300,655 · program services $205,831 · management and general $62,471 · fundraising $32,353
-
8 · Pension plan contributions
total $24,757 · program services $16,075 · management and general $5,051 · fundraising $3,631
-
9 · Other employee benefits
total $41,241 · program services $24,182 · management and general $11,598 · fundraising $5,461
-
10 · Payroll taxes
total $34,344 · program services $22,301 · management and general $7,007 · fundraising $5,036
-
11c · Fees: accounting
total $23,299 · management and general $23,299
-
11d · Fees: lobbying
total $19,200 · program services $19,200
-
11e · Fees: professional fundraising services
total $3,675 · fundraising $3,675
-
11g · Fees: other
total $124,371 · program services $104,447 · management and general $18,262 · fundraising $1,662
-
13 · Office expenses
total $66,651 · program services $51,942 · management and general $7,913 · fundraising $6,796
-
14 · Information technology
total $16,763 · program services $10,934 · management and general $3,387 · fundraising $2,442
-
16 · Occupancy
total $28,333 · program services $18,398 · management and general $5,780 · fundraising $4,155
-
17 · Travel
total $1,680 · program services $218 · management and general $1,462
-
19 · Conferences, conventions and meetings
total $12,270 · program services $1,288 · management and general $4,279 · fundraising $6,703
-
23 · Insurance
total $7,377 · program services $4,790 · management and general $1,505 · fundraising $1,082
-
24e · All other expenses
total $9,076 · program services $3,706 · management and general $5,000 · fundraising $370
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $513,245 · end of year $418,533
-
2 · Savings and temporary cash investments
beginning of year $275,382 · end of year $277,943
-
3 · Pledges and grants receivable
beginning of year $311,027 · end of year $269,418
-
9 · Prepaid expenses and deferred charges
beginning of year $6,368 · end of year $7,884
-
17 · Accounts payable and accrued expenses
beginning of year $57,291 · end of year $91,003
-
19 · Deferred revenue
beginning of year $15,327 · end of year $16,958
-
27 · Net assets without donor restrictions
beginning of year $1,033,404 · end of year $865,817
Mission and programs · 2023
Mission
We mobilize our community to challenge systemic causes of homelessness and advocate for housing justice.
-
Legislative Updates and Advocacy Campaigns: see Schedule O
Expenses $118,255
-
Member Services: see Schedule O
Expenses $108,000
-
Support for Children, Youth, and Families who are homeless: see Schedule O
Expenses $96,591
-
Voter Registration, Education, and Voter Participation.
Expenses $231,515
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alison Eisinger
Executive Director
- Total calculated
- $147,621
- From this org
- $126,854
- From related orgs
- $0
- Other
- $20,767
- Hours/week
- 55
-
Sherry Wu
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Robin Koskey
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Megan Stanley
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Calvin Jones
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Derrick Belgrade
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Harold Odom
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicholas White
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jenn Romo
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Keiko Budech
President
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Connelly
Vice President
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349318111
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